Civic Intelligence

Village Thrift Shop Inc

EIN 81-2062210 • 501(c)3 • Estes Park, CO

Profile

To accept and resell donated goods and to focus on recycling through sale or proper disposal of unwanted or unneeded items. Net profits from sales are used to support area non-profits.

1138 Manford Ave Unit AEstes Park, CO 80517

www.epvillagethrift.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

31st percentile

-9.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

41st percentile

-8.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

-0.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$262,122

Down $25,593 (-8.9%) from 2024

Liabilities

Up

$2,274

Up $425 (+23%) from 2024

Net Assets

Down

$259,848

Down $26,018 (-9.1%) from 2024

Revenue

Down

$268,851

Down $829 (-0.3%) from 2024

Expenses

Up

$294,869

Up $70,327 (+31%) from 2024

Net Income

Down

-$26,018

Down $71,156 (-158%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $126,780Net Assets 2017: $126,7802017Assets 2018: $226,048Liabilities 2018: $0Net Assets 2018: $226,0482018Assets 2019: $273,441Liabilities 2019: $1,779Net Assets 2019: $271,6622019Assets 2020: $257,497Liabilities 2020: $647Net Assets 2020: $256,8502020Assets 2021: $116,444Liabilities 2021: $7Net Assets 2021: $116,4372021Assets 2022: $192,923Liabilities 2022: $1,309Net Assets 2022: $191,6142022Assets 2023: $242,576Liabilities 2023: $1,848Net Assets 2023: $240,7282023Assets 2024: $287,715Liabilities 2024: $1,849Net Assets 2024: $285,8662024Assets 2025: $262,122Liabilities 2025: $2,274Net Assets 2025: $259,8482025

Highlighted filing

2025

Assets$262,122
Liabilities$2,274
Net Assets$259,848

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2017: $184,507Expenses 2017: $57,727Net Income 2017: $126,7802017Revenue 2018: $253,263Expenses 2018: $154,167Net Income 2018: $99,0962018Revenue 2019: $273,260Expenses 2019: $230,060Net Income 2019: $43,2002019Revenue 2020: $265,683Expenses 2020: $280,495Net Income 2020: -$14,8122020Revenue 2021: $36,484Expenses 2021: $176,897Net Income 2021: -$140,4132021Revenue 2022: $164,582Expenses 2022: $89,405Net Income 2022: $75,1772022Revenue 2023: $235,105Expenses 2023: $185,991Net Income 2023: $49,1142023Revenue 2024: $269,680Expenses 2024: $224,542Net Income 2024: $45,1382024Revenue 2025: $268,851Expenses 2025: $294,869Net Income 2025: -$26,0182025

Highlighted filing

2025

Revenue$268,851
Expenses$294,869
Net Income-$26,018

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 15, 2025
Return Version
2024v5.0
Gross Receipts
$269,046
Mission and Program Overview

Mission

To accept and resell donated goods and to focus on recycling through sale or proper disposal of unwanted or unneeded items. Net profits from sales are used to support area non-profits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$285,866$259,848▼ $26,018
Cash and Non-Interest-Bearing Accounts$272,232$250,550▼ $21,682
Land, Buildings, and Equipment, Net$6,892$6,572▼ $320
Prepaid Expenses and Deferred Charges$3,591--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$287,715$262,122▼ $25,593
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,849$2,274▲ $425
Total Liabilities$1,849$2,274▲ $425
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,866$259,848▼ $26,018
Total Liabilities and Net Assets / Fund Balance$287,715$262,122▼ $25,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,475$802$0
Other Land Buildings$81$508$0
Land$0-$0
Equipment$44$420$0
Leasehold Improvements$2,972$628$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Connie LeavittPresident
Randall MaharryVice President
Abigail Vigil-PerezMember at Large
Annie HansonMember at Large
Dennis GribbleMember at Large
Martha TierneyMember at Large
Paula Peat Page MartinSecretary
Anthony J SchetzsleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,461
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$263,390
All Other Contributions
$5,461
Change in Net Assets
$-26,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$245,864
Other Expenses$49,005
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$245,864--$245,864
Occupancy$37,200$0$0$37,200
Insurance$934$0$0$934
Conferences and Meetings$495$0$0$495
Depreciation Depletion$321$0$0$321
All Other Expenses$123$0$0$123
Other Expenses$68$0$0$68
Advertising$43$0$0$43
Office Expenses$20$0$0$20
Total Functional Expenses$294,869$0$0$294,869
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Estes Park Senior Citizens CenterEstes Park, CO501(c)(3)Subsidized lunch program$30,000
Estes Valley Investment in Childhood SuccessEstes Park, CO501(c)(3)Family strengthening programming; Materials and supplies$30,000
Estes Park Education FoundationEstes Park, CO501(c)(3)English language development improvement plan; Front ensemble audio equipment; Special education and life skills; Link Crew budget; Portable interpreting solution; Future Health Professionals conferences; Dia de Los Muertos mariachi band; Plants for butterfly garden; Empowerment Through Attire; Frame illustrator artwork$28,323
The Estes Park Post 119 Charitable FoundationEstes Park, CO501(c)(3)Honor wall and landscaping$25,000
Estes Park Salud FoundationEstes Park, CO501(c)(3)Patient financial assistance programs$24,000
Crossroads Ministry of Estes ParkEstes Park, CO501(c)(3)Caring for Neighbors in Need; Cinco de Mayo Fiesta$20,000
Estes Valley Crisis AdvocatesEstes Park, CO501(c)(3)Interior painting of Estes Valley Crisis Advocates building$13,900
Estes Nonprofit NetworkEstes Park, CO501(c)(3)Website redesign$10,250
Ballet RenaissanceEstes Park, CO501(c)(3)Protege 2024$8,680
Estes Valley Land TrustEstes Park, CO501(c)(3)Reconnecting with Cheyenne and Arapaho Tribes$6,400
Estes Valley Library Friends & FoundationEstes Park, CO501(c)(3)New wall in Mystery Room at Cliffhanger Used Books$5,600
Estes Valley Community GardenEstes Park, CO501(c)(3)Gardening opportunities for seniors$5,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Treasurer reviewed Form 990 (and related schedules) with the Board of Directors during the June, 2025 Board meeting and prior to filing with the IRS.

Form 990, Part VI, Section C, Line 19

Village Thrift Shop Inc governing documents, written conflict of interest policy, and financial statements are available to the public upon request through the governing body's Secretary. In the nine years of operation, no requests for these documents have been made.

Filing and Contact Details

Filer

Filer Name
Village Thrift Shop Inc
EIN
81-2062210
Phone
9705861610
Address
1138 Manford Ave Unit A, Estes Park, CO 80517

Signing Officer

Name
Anthony Schetzsle
Title
Treasurer
Phone
3038887564
Signed
2025-06-15

Organization Details

Principal Officer
Connie Leavitt
Formed
2016
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
35
Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Donated goods worth $252,671 were sold in the Thrift Shop. Accumulated profits allowed the organization to award grants to 26 area non-profit organizations totaling $245,864 in the fiscal year 2024 (year-ending 3/31/25). In addition, many other donated unwanted items were disposed of through other non-profits (such as Goodwill and Salvation Army) and through recycling efforts, thus diverting these items from being landfilled.
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt048418
IRS990/PYOtherRevenueAmt0258795
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045138
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0224542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269680
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26018
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268851
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0285866
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0259848
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Grants unspent by grantees and returned to Organization $9,999, Sales tax collection vendor service fee $751, Recycling income from unsaleable items $164; Total Other Income $10,914
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0879767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0252
IRS990ScheduleA/InvestmentIncomeCYPct00.00026
IRS990ScheduleA/InvestmentIncomePYPct00.00031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010914
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026440
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058384
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93986
IRS990ScheduleA/PublicSupportPY509Pct00.94408
IRS990ScheduleA/PublicSupportTotal509Amt0916335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09792
IRS990ScheduleA/Total509Grp/TotalAmt0916335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0974971
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0802
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0628
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0508
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06572
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt16400
IRS990ScheduleI/RecipientTable/CashGrantAmt213900
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt428323
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt610250
IRS990ScheduleI/RecipientTable/CashGrantAmt75405
IRS990ScheduleI/RecipientTable/CashGrantAmt830000
IRS990ScheduleI/RecipientTable/CashGrantAmt95600
IRS990ScheduleI/RecipientTable/CashGrantAmt108680
IRS990ScheduleI/RecipientTable/CashGrantAmt1124000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)

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